| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256066 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 24.09.2026 | 107 |
| Contract object: pachet articole birotica | ||||||
| DA41234509 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | DACIA 1991 SRL CUI: 832234 | furnizare | 44423220-9 | 23.09.2026 | 628 |
| Contract object: accesorii constructii | ||||||
| DA41221079 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 22.09.2026 | 2,345 |
| Contract object: pachet alimente 5 | ||||||
| DA41221380 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 22.09.2026 | 6,367 |
| Contract object: pachet alimente | ||||||
| DA41222574 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39162100-6 | 21.09.2026 | 3,023 |
| Contract object: pachet materiale didactice | ||||||
| DA41088254 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 01.09.2026 | 5,409 |
| Contract object: verificare instalatie electrica | ||||||
| DA41053754 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | servicii | 90921000-9 | 26.08.2026 | 5,926 |
| Contract object: dezinsectie, dezinfectie si deratizare 3417 m.p. | ||||||
| DA40887185 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | DACIA 1991 SRL CUI: 832234 | furnizare | 44800000-8 | 28.07.2026 | 3,772 |
| Contract object: vopsele, lacusi si masticuri | ||||||
| DA40867783 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 22.07.2026 | 2,732 |
| Contract object: pachet materiale curatenie | ||||||
| DA40826296 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.07.2026 | 2,966 |
| Contract object: pachet materiale curatenie | ||||||
| DA40823462 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | WASH EXPERT SRL CUI: 23054425 | servicii | 98310000-9 | 15.07.2026 | 1,153 |
| Contract object: servicii spalatorie covoare | ||||||
| DA40718325 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 30.06.2026 | 1,069 |
| Contract object: pachet alimente | ||||||
| DA40723148 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 29.06.2026 | 2,574 |
| Contract object: pachet articole birotica | ||||||
| DA40677955 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 23.06.2026 | 2,530 |
| Contract object: pachet alimente | ||||||
| DA40622177 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 15.06.2026 | 2,286 |
| Contract object: pachet alimente 3 | ||||||
| DA40622403 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 15.06.2026 | 3,800 |
| Contract object: pachet alimente | ||||||
| DA40569345 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 09.06.2026 | 6,530 |
| Contract object: pachet alimente | ||||||
| DA40573054 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 09.06.2026 | 1,911 |
| Contract object: pachet alimente 2 | ||||||
| DA40540556 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 08.06.2026 | 4,419 |
| Contract object: pachet alimente | ||||||
| DA40541911 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 08.06.2026 | 1,408 |
| Contract object: pachet alimente 3 | ||||||
| DA40509675 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 22900000-9 | 28.05.2026 | 34 |
| Contract object: registru intrare iesire format a4 cartonat 100 file intrari iesiri coperta din carton | ||||||
| DA40475158 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 28.05.2026 | 5,755 |
| Contract object: pachet alimente 2 | ||||||
| DA40475167 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 28.05.2026 | 3,158 |
| Contract object: pachet alimente 3 | ||||||
| DA40413553 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15800000-6 | 18.05.2026 | 6,733 |
| Contract object: pachet alimente | ||||||
| DA40351761 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 11.05.2026 | 1,980 |
| Contract object: pachet articole diverse | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct